| Revenue | SEK 2,2M | +7% |
| EBITDA | SEK 1,6M | +40% |
| Net profit | SEK 662K | +241% |
| Total assets | SEK 18,1M | -2% |
| Equity | SEK 6,5M | +11% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 778 | 1 888 | 2 023 | 2 060 | 2 198 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 080 | 1 471 | 1 357 | 1 173 | 1 644 |
| Depreciation & amort. | −386 | −386 | −385 | −386 | −373 |
| EBIT | 694 | 1 085 | 972 | 787 | 1 271 |
| Net financials | −275 | −307 | −519 | −543 | −460 |
| Profit before tax | 412 | 797 | 453 | 244 | 833 |
| Tax | −88 | −104 | −93 | −50 | −171 |
| Net profit | 324 | 693 | 360 | 194 | 662 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 065 | 19 811 | 19 485 | 18 471 | 18 064 |
| Equity | 4 579 | 5 272 | 5 632 | 5 826 | 6 488 |
| Long-term debt | 13 500 | 13 000 | 12 000 | 11 000 | 10 647 |
| Short-term debt | 1 944 | 1 516 | 1 830 | 1 622 | 929 |
| Total debt | 15 444 | 14 516 | 13 830 | 12 622 | 11 576 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2024 – 2025 | |
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Anna Frida Anette Karnöskog | Board of Directors | 0 companies |
| Bengt Henry Johnson | Deputy Board Member | 0 companies |
| Joachim Anders Helge Carlsson | Board of Directors | 0 companies |
| Ann Marguerite Johnson | Deputy Board Member | 0 companies |
| David Anders Träff | Chairman | 0 companies |
| Ingrid Marguerite Johnson | Board of Directors | 0 companies |
| Anna Sofia Aasvold | Board of Directors | 0 companies |
| Ulf Georg Attebrant | Board of Directors | 0 companies |